Department of Infrastructure, Regional Development and Cities

Table 2.4.1: Budgeted expenses for Outcome 4

2017–18
Estimated
actual
$'000
2018–19
Budget

$'000
2019–20
Forward
estimate
$'000
2020–21
Forward
estimate
$'000
2021–22
Forward
estimate
$'000
Program 4.1: Services to territories
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1) 132,228 140,439 140,333 141,464 140,271
Special Appropriations
Public Governance, Performance and Accountability Act 2013 50 50 50 50 50
Special Accounts
Christmas Island Phosphate Mining Rehabilitation Special Account 2016 1,500 1,500 1,500 1,500 1,500
Indian Ocean Territories Special Account 2014 25,242 18,167 18,167 18,167 18,166
Jervis Bay Territory Special Account 2014 1,519 1,171 1,219 1,274 1,274
Expenses not requiring appropriation in the Budget year (a) 36,457 36,795 37,300 36,388 33,891
Total administered expenses 196,996 198,122 198,569 198,843 195,152
Departmental expenses
Departmental appropriation 22,812 20,741 20,075 18,874 19,195
s74 retained revenue receipts (b) 77 20 185 188 192
Expenses not requiring appropriation in the Budget year (c) 1,341 1,523 1,409 1,392 1,329
Total departmental expenses 24,230 22,284 21,669 20,454 20,716
Total expenses for Program 4.1 221,226 220,406 220,238 219,297 215,868
Outcome 4 Totals by appropriation type
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1) 132,228 140,439 140,333 141,464 140,271
Special Appropriations 50 50 50 50 50
Special Accounts 28,261 20,838 20,886 20,941 20,940
Expenses not requiring appropriation in the Budget year (a) 36,457 36,795 37,300 36,388 33,891
Total administered expenses 196,996 198,122 198,569 198,843 195,152
Departmental expenses
Departmental appropriation 22,812 20,741 20,075 18,874 19,195
s74 retained revenue receipts (b) 77 20 185 188 192
Expenses not requiring appropriation in the Budget year (c) 1,341 1,523 1,409 1,392 1,329
Total departmental expenses 24,230 22,284 21,669 20,454 20,716
Total expenses for Outcome 4 221,226 220,406 220,238 219,297 215,868
2017–18 2018–19
Average staffing level (number) 125 114

Departmental appropriation splits and totals are indicative estimates and may change in the course of the Budget year as government priorities change.

Notes:

  1. Administered ‘Expenses not requiring appropriation in the Budget year’ relate to depreciation and amortisation expenses and accruals.
  2. Estimated expenses incurred in relation to receipts retained under section 74 of the PGPA Act.
  3. Departmental ‘Expenses not requiring appropriation in the Budget year’ relate to depreciation and amortisation expenses and expenses that are reduced by associated receipts.

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